MRO prime vendor II IST - fcbb

Ended Awarded Last action

Contract number
SPE8EG15D0005
Awardee
Awarding agency
Task orders
95 $3,476,160 obligated

Award facts

Opportunity
Combined order value
$3,476,160 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$16,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC
5680 Miscellaneous Construction Materials
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Change of order to 0143 Construction and Equipment (DLA) $23,718
Provide and install 0217 Construction and Equipment (DLA) $97,974
Halotron i wheeled 0186 Construction and Equipment (DLA) $7,062
Provide and install 0218 Construction and Equipment (DLA) $66,308
Rosan insert tools 0170 Construction and Equipment (DLA) $4,545
HVAC air-cooled SCR 0145 Construction and Equipment (DLA) $39,349
Bit torx 0131 Construction and Equipment (DLA) $5,820
Chuck walker 16 x 3 0184 Construction and Equipment (DLA) $12,839
Brass electrode 0178 Construction and Equipment (DLA) $3,591
81ST RSC custom too 0096 Construction and Equipment (DLA) $46,549
Dial calipers 0227 Construction and Equipment (DLA) $3,818
Meggers 0211 Construction and Equipment (DLA) $9,625
Cylinder shaft 0204 Construction and Equipment (DLA) $4,162
Reamers 0207 Construction and Equipment (DLA) $3,122
Reamer 0208 Construction and Equipment (DLA) $3,229
Carbide slow spiral 0200 Construction and Equipment (DLA) $2,073
Reamer 0214 Construction and Equipment (DLA) $2,828
Reamer 0201 Construction and Equipment (DLA) $2,228
Wire rope 0093 Construction and Equipment (DLA) $28,101
Lighting inverter 0185 Construction and Equipment (DLA) $4,942
Provide 50FT long t 0108 Construction and Equipment (DLA) $24,363
Rosan insert tools 0171 Construction and Equipment (DLA) $5,553
Brass electrode 0175 Construction and Equipment (DLA) $2,349
Aluminum round bar 0110 Construction and Equipment (DLA) $4,533
Painter tape 0126 Construction and Equipment (DLA) $3,612
Ladder type step/exten material fibergla 0188 Construction and Equipment (DLA) $2,116
Brass electrode 0176 Construction and Equipment (DLA) $2,013
81ST RSC custom too 0097 Construction and Equipment (DLA) $232,746
1 TD-52 STM trap PA 0187 Construction and Equipment (DLA) $19,361
Brass electrode 0174 Construction and Equipment (DLA) $2,131
81ST RSC custom too 0098 Construction and Equipment (DLA) $279,295
81ST RSC custom too 0099 Construction and Equipment (DLA) $46,549
1IN thick a-36 steel 4FT x 8FT sheet 0140 Construction and Equipment (DLA) $2,027
81ST RSC custom too 0103 Construction and Equipment (DLA) $279,295
81ST RSC custom too 0101 Construction and Equipment (DLA) $23,275
81ST RSC custom too 0100 Construction and Equipment (DLA) $372,393
81ST RSC custom too 0102 Construction and Equipment (DLA) $535,315
Provide a vertical 0142 Construction and Equipment (DLA) $7,237
Secondary containme 0094 Construction and Equipment (DLA) $15,990
Minidynafile 0139 Construction and Equipment (DLA) $4,665
Gas valve, complete 0111 Construction and Equipment (DLA) $4,775
Organic vapor cartr 0113 Construction and Equipment (DLA) $3,018
Wire rope 0092 Construction and Equipment (DLA) $15,112
7.5 ton a/c-AHU PAC 0088 Construction and Equipment (DLA) $5,666
Heating element for whirlpool, LP gas DR 0106 Construction and Equipment (DLA) $1,884
Field assembled OPE 0082 Construction and Equipment (DLA) $4,239
Provide untreated w 0095 Construction and Equipment (DLA) $6,497
Provide square wire 0068 Construction and Equipment (DLA) $12,782
Diquat (2.5GAL JUG) 0076 Construction and Equipment (DLA) $46,501
Provide treated SIN 0080 Construction and Equipment (DLA) $6,858
Show 40 more

Latest 50 of 95 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract SPE8EG15D0005?

SPE8EG15D0005 was awarded to Supplycore LLC by Construction and Equipment (Troop Support) on March 3, 2015.

How much is contract SPE8EG15D0005 worth?

Orders under SPE8EG15D0005 have obligated $3,476,160. SPE8EG15D0005's own ceiling is $16,000,000.

How many orders have been placed under contract SPE8EG15D0005?

95 orders have been placed under SPE8EG15D0005, the latest on June 23, 2015.

Who can order from contract SPE8EG15D0005?

SPE8EG15D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SPE8EG15D0005 part of a contract vehicle?

Yes. SPE8EG15D0005 is part of DLA Maintenance Repair and Operations.

Was contract SPE8EG15D0005 competed?

The extent of competition for SPE8EG15D0005 was not competed. The government received 1 offer.

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